+---------------------------------------------------------------+
|A. BILANCA PRIHODKOV IN ODHODKOV                               |
+---------+----------------------------------------+------------+
|Skup.    |               NAZIV KONTA              |   Zaključni|
|podsku.  |                                        |       račun|
|Konto,   |                                        |        2014|
|podkon.  |                                        |            |
+---------+----------------------------------------+------------+
|I.       |SKUPAJ PRIHODKI (70+71+72+73+74)        |   5.110.442|
+---------+----------------------------------------+------------+
|         |TEKOČI PRIHODKI (70+71)                 |   3.657.017|
+---------+----------------------------------------+------------+
|70       |DAVČNI PRIHODKI                         |   3.194.940|
|         |(700+701+702+703+704+705+706)           |            |
+---------+----------------------------------------+------------+
|         |700 Davek na dohodek in dobiček         |   2.881.335|
+---------+----------------------------------------+------------+
|         |703 Davek na premoženje                 |     168.189|
+---------+----------------------------------------+------------+
|         |704 Domači davki na blago in storitve   |     145.236|
+---------+----------------------------------------+------------+
|         |706 Drugi davki                         |         180|
+---------+----------------------------------------+------------+
|71       |NEDAVČNI PRIHODKI (710+711+712+713+714) |     462.077|
+---------+----------------------------------------+------------+
|         |710 Udeležba na dobičku in dohodki od   |     398.959|
|         |premoženja                              |            |
+---------+----------------------------------------+------------+
|         |711 Takse in pristojbine                |         906|
+---------+----------------------------------------+------------+
|         |712 Globe in druge denarne kazni        |       9.850|
+---------+----------------------------------------+------------+
|         |713 Prihodki od prodaje blaga           |       9.908|
|         |in storitev                             |            |
+---------+----------------------------------------+------------+
|         |714 Drugi nedavčni prihodki             |      42.454|
+---------+----------------------------------------+------------+
|72       |KAPITALSKI PRIHODKI (720+721+722)       |     147.191|
+---------+----------------------------------------+------------+
|         |720 Prihodki od prodaje stavb           |      16.670|
|         |in prostorov                            |            |
+---------+----------------------------------------+------------+
|         |722 Prihodki od prodaje zemljišč        |     130.521|
+---------+----------------------------------------+------------+
|73       |PREJETE DONACIJE (730+731)              |       2.350|
+---------+----------------------------------------+------------+
|74       |TRANSFERNI PRIHODKI                     |   1.303.884|
+---------+----------------------------------------+------------+
|         |740 Transferni prihodki iz drugih       |     484.426|
|         |javnofinančnih institucij               |            |
+---------+----------------------------------------+------------+
|         |741 Prejeta sredstva iz državnega       |     819.458|
|         |proračuna iz sredstev proračuna evropske|            |
|         |unije                                   |            |
+---------+----------------------------------------+------------+
|II.      |SKUPAJ ODHODKI (40+41+42+43)            |   5.242.144|
+---------+----------------------------------------+------------+
|40       |TEKOČI ODHODKI (400+401+402+403+404+409)|   1.144.415|
+---------+----------------------------------------+------------+
|         |400 Plače in drugi izdatki zaposlenim   |     327.674|
+---------+----------------------------------------+------------+
|         |401 Prispevki delodajalcev              |      50.842|
|         |za socialno varnost                     |            |
+---------+----------------------------------------+------------+
|         |402 Izdatki za blago in storitve        |     711.876|
+---------+----------------------------------------+------------+
|         |403 Plačila domačih obresti             |       2.566|
+---------+----------------------------------------+------------+
|         |409 Rezerve                             |      51.457|
+---------+----------------------------------------+------------+
|41       |TEKOČI TRANSFERI (410+411+412+413+414)  |   1.733.584|
+---------+----------------------------------------+------------+
|         |410 Subvencije                          |      25.761|
+---------+----------------------------------------+------------+
|         |411 Transferi posameznikom              |     946.109|
|         |in gospodinjstvom                       |            |
+---------+----------------------------------------+------------+
|         |412 Transferi neprofitnim               |     136.773|
|         |organizacijam in ustanovam              |            |
+---------+----------------------------------------+------------+
|         |413 Drugi tekoči domači transferi       |     624.941|
+---------+----------------------------------------+------------+
|42       |INVESTICIJSKI ODHODKI (420)             |   2.254.110|
+---------+----------------------------------------+------------+
|         |420 Nakup in gradnja osnovnih           |   2.254.110|
|         |sredstev                                |            |
+---------+----------------------------------------+------------+
|43       |INVESTICIJSKI TRANSFERI (430)           |     110.035|
+---------+----------------------------------------+------------+
|         |431 Investicijski transferi osebam,     |      79.186|
|         |ki niso proračunski porabniki           |            |
+---------+----------------------------------------+------------+
|         |432 Investicijski transferi proračunskim|      30.849|
|         |uporabnikom                             |            |
+---------+----------------------------------------+------------+
|III.     |PRORAČUNSKI                             |    –131.702|
|         |PRESEŽEK-PRIMANJKLJAJ (I.-II.)          |            |
+---------+----------------------------------------+------------+
|         |B. RAČUN FINANČNIH TERJATEV IN NALOŽB   |            |
+---------+----------------------------------------+------------+
|IV.      |PREJETA VRAČILA DANIH POS.              |            |
|         |IN PRODAJE KAP. D. (750+751+752)        |            |
+---------+----------------------------------------+------------+
|V.       |DANA POSOJILA IN POVEČ.                 |            |
|         |KAPITAL. DELEŽEV (440+441+442)          |            |
+---------+----------------------------------------+------------+
|VI.      |SPREMEMBE KAPITALSKIH                   |            |
|         |DELEŽEV (IV.-V.)                        |            |
+---------+----------------------------------------+------------+
|         |C. RAČUN FINANCIRANJA                   |            |
+---------+----------------------------------------+------------+
|VII.     |ZADOLŽEVANJE (500)                      |     110.000|
+---------+----------------------------------------+------------+
|VIII.    |ODPLAČILO DOLGA (551)                   |      50.184|
+---------+----------------------------------------+------------+
|IX.      |POVEČANJE (ZMANJŠANJE) SREDSTEV NA      |     –71.886|
|         |RAČUNIH (I.+IV.+VII.)-(II.-V.-VIII.)    |            |
+---------+----------------------------------------+------------+
|X.       |NETO ZADOLŽEVANJE (VII.-VIII.)          |      59.816|
+---------+----------------------------------------+------------+
|XI.      |STANJE SREDSTEV NA RAČUNU KONEC         |     169.926|
|         |PRETEKLEGA LETA                         |            |
+---------+----------------------------------------+------------+